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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   2.6% 3.1% 2.7% 2.8% 3.5% 4.0% 18.5% 18.2%   Credit score (0-100)   63 56 58 59 52 50 8 8   Credit rating   BBB BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   643 670 613 604 696 629 0.0 0.0   EBITDA   643 670 613 604 696 629 0.0 0.0   EBIT   406 433 377 367 448 377 0.0 0.0   Pre-tax profit (PTP)   101.8 158.8 158.4 160.1 97.0 6.2 0.0 0.0   Net earnings   34.6 79.1 78.6 79.1 29.4 -40.6 0.0 0.0   Pre-tax profit without non-rec. items   102 159 158 160 97.0 6.2 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   9,698 9,462 9,225 8,989 9,443 9,250 0.0 0.0   Shareholders equity total   1.7 80.8 159 239 268 227 177 177   Interest-bearing liabilities   11,060 8,737 8,921 8,958 8,670 8,747 0.0 0.0   Balance sheet total (assets)   11,428 9,507 9,791 9,998 10,172 10,199 177 177   Net Debt   9,590 8,716 8,921 8,807 8,065 7,825 -177 -177     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   643 670 613 604 696 629 0.0 0.0   Gross profit growth   5.3% 4.3% -8.4% -1.6% 15.2% -9.5% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   11,428 9,507 9,791 9,998 10,172 10,199 177 177   Balance sheet change%   -4.3% -16.8% 3.0% 2.1% 1.7% 0.3% -98.3% 0.0%   Added value   642.5 669.9 613.5 603.8 684.7 629.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -473 -473 -473 -473 207 -445 -9,250 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   63.2% 64.7% 61.4% 60.8% 64.4% 60.0% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   4.2% 5.2% 4.4% 3.7% 4.5% 3.7% 0.0% 0.0%   ROI %   4.3% 5.4% 4.6% 3.9% 4.8% 4.1% 0.0% 0.0%   ROE %   0.6% 191.6% 65.5% 39.7% 11.6% -16.4% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 0.9% 1.6% 2.4% 2.6% 2.2% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   1,492.6% 1,301.1% 1,454.1% 1,458.5% 1,159.5% 1,243.2% 0.0% 0.0%   Gearing %   641,532.7% 10,810.5% 5,594.0% 3,755.6% 3,235.7% 3,847.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 3.9% 3.0% 2.3% 4.0% 4.3% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.3 0.0 0.1 0.2 0.1 0.2 0.0 0.0   Current Ratio   0.3 0.0 0.1 0.2 0.1 0.2 0.0 0.0   Cash and cash equivalent   1,470.0 21.2 0.0 151.2 605.3 922.5 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -4,813.4 -4,548.0 -4,293.4 -4,019.8 -4,475.2 -4,363.3 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0